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  1. Dashboard - Show Current/Actual VAT liability

    44 votes

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    7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we recognise it's been some time since our last update on this idea and apologise for the delay in coming back here.

    After our last post, priorities for the team did pivot and work for showing current VAT liability was put on hold.

    While not actively underway atm, we have intentions of surfacing an organisation's VAT liability total on the dashboard on our longer terms roadmap. While we'll move this idea to Accepted for now, as soon as there is movement we'll be back to update you again. Thanks

    Mike Malone supported this idea  · 

  2. Hubdoc - Prevent Hubdoc publishing supplier bills before Xero lock dates

    64 votes

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    submitted  ·  12 comments  ·  Contacts & files » Hubdoc  ·  Admin →
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    Mike Malone supported this idea  · 

  3. Reconciliation - Bulk 'OK' for reconciling bank transactions

    240 votes

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    54 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we've been tracking this idea for some years now and truly value all the feedback we've heard on the desire and time saving reducing the manual steps in reconciliation

    would achieve. We completely get wanting to skip that extra ‘OK’ click when you trust the suggested matches.

    We’re excited to share that this idea is now in development. At Xerocon this year we shared automated bank reconciliation - Using JAX to automatically match and categorise your bank transactions with your Xero transactions.😊

    It's in beta already and being tested by a small group of users atm, and as soon as we have more to share on this rolling out wider I'll give you another update here. Thanks again for helping us shape the future of Xero!

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    Mike Malone commented  · 

    Most ecommerce clients have a direct feed from PayPal producing hundreds of OK's in bank rec. from invoices generated by their respected sales platforms.

    If date and amounts match we need to be able to auto allocate, leaving only those identified as (other possible) unreconciled.

    Mike Malone supported this idea  ·